IBM Cognos Planning Analytics
Financial Performance Management Solutions – FP&A Transformation
Companies with effective, automated planning, budgeting and forecasting processes and solutions in place deliver the most value-add for their business. Companies who rely on spreadsheet models alone find them to be error prone, time-consuming and complex and do not meet the reporting needs of the Office of Finance. ProStrategy work with companies to implement automated, efficient and effective Financial Planning, Budgeting, Forecasting & Reporting Solutions. We do this by aligning the financial processes and people with the right Financial Performance Management Solutions.
IBM Cognos Planning Analytics – A new era of Financial Performance Management Solutions
Improve Your Planning, Budgeting & Forecasting Process
IBM Cognos Planning Analytics – FP&A Transformation with Financial Performance Management Solutions
Plan in an interactive workspace – Link operational tactics to financial plans, synthesize information and see clear visualizations in a dynamic, self-service workspace.
Perform what-if analysis – Explore scenarios or test business assumptions, and immediately see the financial impact of alternative courses of action.
Leverage your MS Excel skills – Take advantage of a familiar Microsoft Excel interface, where needed. The solution offers full Excel capabilities including graphics and built-in functions.
- Customizable workspace
- Data integration with SAP, Oracle and other sources
- In-memory analytics
- Predictive insights uncovered automatically
- Flexible, scalable deployment
- Multidimensional scenario modeling
FP&A Transformation with IBM Cognos Planning Analytics
In today’s volatile business environment, organisations need speed, agility and foresight in their financial and operational performance management. IBM Cognos Planning Analytics delivers on all three. Powered by IBM TM1 and deployable on cloud or on premises, IBM Cognos Planning Analytics automates planning, budgeting, forecasting and analysis processes. It enables Finance and line of business users to coordinate their planning, linking key business drivers to financial KPIs. This powerful financial Planning, Budgeting, Forecasting & Analysis Solution helps you:
- Create timely, reliable plans, budgets and forecasts
- Perform in-depth, what-if scenario analysis to test assumptions and compare alternatives
- Build multi-dimensional models to analyse profitability by product, customer, region and more
- Communicate insights with compelling, self-service visualisations
- Collaborate and integrate plans across Finance, Sales, Supply Chain, Operations, HR and more
Data Analytics Solutions & Services
Our partnerships with both Microsoft and IBM offer some of the world’s deepest and broadest Data Analytics Platforms and Industry solutions along with ProStrategy's suite of custom-built Reporting Accelerators - Data Analytics Solutions enabling Companies to drive Business Transformation
ProStrategy also provide a comprehensive suite of Consultancy & Support Services - from Business Consulting to Scoping and Solution Design, Project Management, Implementation and Development Services to Cloud Hosting Services; Customised Training and Help-desk & Application Support Services.
| Data Driven Decision Making |
| Business Insights |